2025-03-28T10:06:15-05:00 2024-06-30 570813540 BURCH OXNER SEALE CO CPA'S PA PO DRAWER 4707 FLORENCE SC 295024707 990 2023-07-01 570479189 FLORENCE LITTLE THEATRE FLOR 8436623731 417 SOUTH DARGAN STREET FLORENCE SC 29502 JESSICA LARRIMORE EXECUTIVE DIRECTOR 8436623731 2025-01-20 1 0 TRACY S HUGGINS CPA P00277262 8436693142 2023 2025-03-06 01:10:19Z RAY TAYLOR 417 S DARGAN STREET FLORENCE SC 29502 557602 0 X WWW.FLORENCELITTLETHEATRE.ORG X 1948 SC PRODUCTIONS OF MUSICAL, DRAMATIC & COMEDIC PLAYS. 14 14 6 162 0 0 183298 242053 296880 309337 0 0 1995 4756 482173 556146 0 0 0 0 196637 223650 0 0 8826 616266 681445 812903 905095 -330730 -348949 7539842 7273626 86777 96030 7453065 7177596 TO PROVIDE EXCELLENCE IN ENTERTAINMENT IN AN ENVIRONMENT OF FRIENDLINESS AND MUTUAL RESPECT WHICH ENCOURAGES COMMUNITY PARTICIPATION AND SUPPORT. 0 0 776265 315549 PRODUCTION OF VARIOUS TYPES OF PLAYS AND TO CONDUCT VARIOUS WORKSHOPS, PROGRAMS AND CAMPS FEATURING THE ARTS DESIGNED TO BE BOTH ENTERTAINING AND EDUCATIONAL FOR THE PUBLIC. APPROXIMATE ATTENDANCE = 15,834 PERSONS 776265 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 SC X OFFICE 8436623731 417 SOUTH DARGAN STREET FLORENCE SC 29502 JESSICA LARRIMORE EXECUTIVE DIRECTOR 40.00 X 50077 0 7842 SHANNON DUNN MEMBER 1.00 X 0 0 0 JUMANA SWINDLER MEMBER 1.00 X 0 0 0 RAY TAYLOR TREASURER 1.00 X X 0 0 0 LLOYD WILCOX PAST-PRESIDENT 1.00 X X 0 0 0 DELSENIA MURCHISON MEMBER 1.00 X 0 0 0 NIKKI RAINES SECRETARY 1.00 X X 0 0 0 RYAN WHITE PRESIDENT-ELECT 1.00 X X 0 0 0 RHONDA CUSAAC MEMBER 1.00 X 0 0 0 MICHAEL FOXWORTH MEMBER 1.00 X 0 0 0 CLIFF JONES MEMBER 1.00 X 0 0 0 ROBIN THOMPSON MEMBER 1.00 X 0 0 0 JOHN TURNER MEMBER 1.00 X 0 0 0 ARLENE BOYD MEMBER 1.00 X 0 0 0 MONTE MICHELSEN-SANDLER PRESIDENT 1.00 X 0 0 0 50077 0 7842 0 0 0 0 0 120644 7863 113546 242053 BOX OFFICE/UNDERWRITIN 711110 213098 213098 WORKSHOPS/CAMPS 711110 69525 69525 RISING STARS 711110 26714 26714 309337 3828 0 3828 3828 3828 0 1456 -1456 -1456 MISCELLANEOUS INCOME 900003 2384 2384 2384 556146 315549 0 -1456 57919 50077 7842 114110 98040 13662 2408 34926 30071 4366 489 2133 1836 267 30 14562 12538 1820 204 1529 1317 191 21 9338 8040 1167 131 28624 24645 3578 401 27328 23529 3416 383 68217 58735 8527 955 274627 233433 41194 31381 27019 3923 439 PRODUCTION EXPENSES 99653 85801 12457 1395 MISCELLANEOUS 46192 39772 5774 646 REPAIRS/MAINTENANCE 41342 35595 5168 579 SECURITY 21139 18201 2642 296 32075 27616 4010 449 905095 776265 120004 8826 88644 44127 22539 34672 11030209 4518532 6786305 6511677 642354 683150 7539842 7273626 17302 8008 69475 88022 86777 96030 X 7453065 7177596 7453065 7177596 7539842 7273626 -348949 73480 0 X 0 1 X 1 0 X 255537 262006 132710 186106 245691 1082050 258598 25695 96637 296880 309337 987147 514135 287701 229347 482986 555028 2069197 0 0 0 2069197 21143 31258 -62143 49895 77308 117461 21143 31258 -62143 49895 77308 117461 535278 318959 167204 532881 632336 2186658 0.94630 0.96470 0.05370 0.03530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10533432 4065365 6468067 427681 408493 19188 69096 44674 24422 6511677 X 631082 73480 1456 74936 556146 0 556146 906551 1456 1456 905095 0 905095 PART X, LINE 2: THE THEATRE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE THEATRE DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE THEATRE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE PRESIDENT AND APPROVED PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.